S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Baskar TN-05-015-036-036/140-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL004630
| Credited |
01/06/2024
|
|
Suman
|
2
| Rajammal TN-05-015-036-036/123-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL004630
| Credited |
01/06/2024
|
|
Suman
|
3
| Selvi(Self) TN-05-015-036-036/112-a | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 290 |
1450
|
0
|
0
|
1450
| INDIAN BANK | KALAVAI | 0139 |
2905015WL004630
| Credited |
01/06/2024
|
|
Suman
|
4
| Selvi TN-05-015-036-036/111-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| INDIAN BANK | KALAVAI | 0139 |
2905015WL004630
| Credited |
01/06/2024
|
|
Suman
|
5
| Malliga(Wife) TN-05-015-036-036/100-A | SC |
பாரியமங்கலம் காலனி
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 290 |
870
|
0
|
0
|
870
| INDIAN BANK | KALAVAI | 0139 |
2905015WL004630
| Credited |
01/06/2024
|
|
Suman
|
6
| Dhanam TN-05-015-036-036/103-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL004630
| Credited |
01/06/2024
|
|
Suman
|
7
| Lurdu TN-05-015-036-036/141-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL004630
| Credited |
01/06/2024
|
|
Suman
|
8
| Kannan TN-05-015-036-036/129-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| INDIAN BANK | KALAVAI | IDIB000K005 |
2905015WL004630
| Credited |
01/06/2024
|
|
Suman
|
9
| Annalakshmi TN-05-015-036-036/130-A | SC |
பாரியமங்கலம் காலனி
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| INDIAN BANK | KALAVAI | 0139 |
2905015WL004630
| Credited |
01/06/2024
|
|
Suman
|
| Daily Attendence | 8 | 8 | 6 | 0 | 9 | 9 | 8 | | | | | | | | | | | | | | |